Civic Intelligence

Reins of Hope

EIN 37-1518849 • 501(c)3 • Ojai, CA

Profile

Our mission is to provide professional, efective mental health services through equine assisted psychotherapy and learning to the underserved, marginalized populations in and around our community.

PO Box 1156Ojai, CA 93024

www.reinsofhopevc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$79,500

Up $32,194 (+68%) from 2023

Liabilities

Up

$38,167

Up $37,782 (+9814%) from 2023

Net Assets

Down

$41,333

Down $5,588 (-12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$237,723

Up $1,595 (+0.7%) from 2023

Expenses

Up

$243,311

Up $16,828 (+7.4%) from 2023

Net Income

Down

-$5,588

Down $15,233 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $46,420Liabilities 2011: $0Net Assets 2011: $46,4202011Assets 2012: $74,489Liabilities 2012: $0Net Assets 2012: $74,4892012Assets 2013: $112,875Liabilities 2013: $0Net Assets 2013: $112,8752013Assets 2014: $106,976Liabilities 2014: $0Net Assets 2014: $106,9762014Assets 2015: $261,443Liabilities 2015: $0Net Assets 2015: $261,4432015Assets 2016: $190,132Liabilities 2016: $1,100Net Assets 2016: $189,0322016Assets 2017: $129,096Liabilities 2017: $2,096Net Assets 2017: $127,0002017Assets 2018: $64,310Liabilities 2018: $2,490Net Assets 2018: $61,8202018Assets 2020: $47,191Liabilities 2020: $98Net Assets 2020: $47,0932020Assets 2021: $41,646Liabilities 2021: $98Net Assets 2021: $41,5482021Assets 2022: $38,362Liabilities 2022: $529Net Assets 2022: $37,8332022Assets 2023: $47,306Liabilities 2023: $385Net Assets 2023: $46,9212023Assets 2024: $79,500Liabilities 2024: $38,167Net Assets 2024: $41,3332024

Highlighted filing

2024

Assets$79,500
Liabilities$38,167
Net Assets$41,333
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $100,0102011Expenses 2012: $138,8492012Revenue 2013: $246,421Expenses 2013: $201,338Net Income 2013: $45,0832013Revenue 2014: $231,412Expenses 2014: $237,310Net Income 2014: -$5,8982014Revenue 2015: $457,780Expenses 2015: $303,313Net Income 2015: $154,4672015Revenue 2016: $232,132Expenses 2016: $304,543Net Income 2016: -$72,4112016Revenue 2017: $221,792Expenses 2017: $283,824Net Income 2017: -$62,0322017Revenue 2018: $228,926Expenses 2018: $316,618Net Income 2018: -$87,6922018Revenue 2020: $176,068Expenses 2020: $169,539Net Income 2020: $6,5292020Revenue 2021: $210,781Expenses 2021: $192,029Net Income 2021: $18,7522021Revenue 2022: $264,203Expenses 2022: $287,018Net Income 2022: -$22,8152022Revenue 2023: $236,128Expenses 2023: $226,483Net Income 2023: $9,6452023Revenue 2024: $237,723Expenses 2024: $243,311Net Income 2024: -$5,5882024

Highlighted filing

2024

Revenue$237,723
Expenses$243,311
Net Income-$5,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,500
Liabilities
$38,167
Net assets
$41,333
Revenue
$237,723
Expenses
$243,311
Net income
-$5,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.41$2.38$2.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.36$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$2.64$2.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.11$1.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.76$1.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$2.29$3.17$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.22$2.84$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.32$3.05$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.58$3.03$1.54
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.31$2.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.46$2.01$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$245,761
Mission and Program Overview

Mission

Provide professional, effective equine assited psychotherapy and learning to under-represented populations within the community.

Provide equine assisted learning and psychotherapy services to at risk youth, military and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,311$48,005▲ $13,694
Land, Buildings, and Equipment, Net$12,995$24,995▲ $12,000
Intangible Assets-$6,500-
Total Assets$47,306$79,500▲ $32,194
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,557-
Tax Exempt Bond Liabilities-$17,428-
Accounts Payable and Accrued Expenses$385$182▼ $203
Total Liabilities$385$38,167▲ $37,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,921$41,333▼ $5,588
Total Liabilities and Net Assets / Fund Balance$47,306$79,500▲ $32,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,718-$58,718
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise HughesBoard Mem/president
Matthew SernenoBoard Mem/secretary
Michelle DurbinBoard Mem/treasurer
Gabriella WhiteBoard Member
Randy QuanBoard Member
Sany JonesBoard Member
Samanthan L BalcezakExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$98,219
Program Service Revenue
$128,893
Investment Income
$48
Other Revenue
$10,563
All Other Contributions
$79,618
Change in Net Assets
$-5,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,274
Salaries, Compensation, and Employee Benefits$33,000
Total Fundraising Expense$30,006
Professional Fundraising Fees$8,037
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,164-$21,969$103,164
Current Officers, Directors, Trustees, and Key Employees$16,500$16,500-$33,000
Fees for Services Accounting-$13,860-$13,860
Insurance$11,251--$11,251
Fees for Services Professional Fundraising--$8,037$8,037
Fees for Services Other$6,682--$6,682
Office Expenses-$2,565-$2,565
Advertising$1,691--$1,691
Interest$1,235--$1,235
Fees for Services Legal-$395-$395
Total Functional Expenses$179,985$33,320$30,006$243,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,601
Fundraising Direct Expenses$8,038
Professional Fundraising Fees$8,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“LINE 8”

Part VI

“LINE 11B”

Part VI

“LINE 19”

Filing and Contact Details

Filer

Filer Name
Reins of Hope
EIN
37-1518849
Phone
8056339199
Address
PO BOX 1156, OJAI, CA 93024
Doing Business As
Reins of Hope

Signing Officer

Name
Samantha Balcezak
Title
Executive Director
Phone
8056339199
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Samantha Balcezak
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Paul Lasewicz
Phone
8004725625
Supplemental Narrative

Additional Explanations

Minutes Are Documented at Board Meetings by Board Members In.

“Accordance with rules, regulations, and bylaws.”

The Board Has Been Given A Draft of the 990 for Their Review &

“Approval. Final version has been filed with the irs and given to each board member.”

Governing Documents, Conflict of Interest Policy & Financial

“Statements are available to the public upon request.”

Part IX

“LINE 11G”

Bank Fees

“167”

Car Expenses

“2214”

Dues and Memberships

“3101”

Education

“1200”

Part I

“Section b amended return filed to correct page 10 items 24a thru 24e total expenses were not transfered to the program service expenses column on the original return.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021334
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.45610
IRS990ScheduleA/PublicSupportTotal170Amt0371916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/TotalSupportAmt0488336
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058718
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDANCE WITH RULES, REGULATIONS, AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL. FINAL VERSION HAS BEEN FILED WITH THE IRS AND GIVEN TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECTION B AMENDED RETURN FILED TO CORRECT PAGE 10 ITEMS 24A THRU 24E TOTAL EXPENSES WERE NOT TRANSFERED TO THE PROGRAM SERVICE EXPENSES COLUMN ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MINUTES ARE DOCUMENTED AT BOARD MEETINGS BY BOARD MEMBERS IN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3THE BOARD HAS BEEN GIVEN A DRAFT OF THE 990 FOR THEIR REVIEW &
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CAR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9DUES AND MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt098219
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385
IRS990/TotalLiabilitiesEOYAmt038167
IRS990/TotalLiabilitiesGrp/BOYAmt0385
IRS990/TotalLiabilitiesGrp/EOYAmt038167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041333
IRS990/TotalProgramServiceRevenueAmt0128893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237723
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201A BRYANT ST
IRS990/USAddress/CityNm0Ojai
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REINSOFHOPEVC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BALCEZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056339199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0371518849
ReturnHeader/Filer/PhoneNum08056339199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Lasewicz
ReturnHeader/ReturnTs02025-06-04T20:38:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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